The sales for the June 2025 quarter moved down -37.75% to Rs. 234.17 millions as compared to Rs. 376.20 millions during the year ago period.The Net proft of the company remain more or less same to Rs. 33.90 millions from Rs. 39.89 millions ,decline by -15.02%.Operating Profit reported a sharp decline to 68.60 millions from 80.27 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 234.17 | 376.20 | -37.75 | 234.17 | 376.20 | -37.75 | 1207.35 | 1399.59 | -13.74 |
| Other Income | 30.01 | 29.54 | 1.59 | 30.01 | 29.54 | 1.59 | 146.72 | 203.21 | -27.80 |
| PBIDT | 68.60 | 80.27 | -14.54 | 68.60 | 80.27 | -14.54 | 442.02 | 553.80 | -20.18 |
| Interest | 28.11 | 34.70 | -18.99 | 28.11 | 34.70 | -18.99 | 140.55 | 138.50 | 1.48 |
| PBDT | 40.49 | 45.57 | -11.15 | 40.49 | 45.57 | -11.15 | 301.47 | 488.32 | -38.26 |
| Depreciation | 6.59 | 5.68 | 16.02 | 6.59 | 5.68 | 16.02 | 25.21 | 22.36 | 12.75 |
| PBT | 33.90 | 39.89 | -15.02 | 33.90 | 39.89 | -15.02 | 276.26 | 465.96 | -40.71 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 33.90 | 39.89 | -15.02 | 33.90 | 39.89 | -15.02 | 276.26 | 465.96 | -40.71 |
| Equity | 110.04 | 110.04 | 0.00 | 110.04 | 110.04 | 0.00 | 110.04 | 110.04 | 0.00 |
| PBIDTM(%) | 29.29 | 21.34 | 37.30 | 29.29 | 21.34 | 37.30 | 36.61 | 39.57 | -7.48 |
